Home Treasury Transactions

524,398 lekë

Drejtoria e shendetit publik Sarande (3731)Banka OTP Albania

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice310130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBanka OTP Albania
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 524,398
Amount524,398 lekë
Invoice descriptionlik pagat list pagesa borderos dat 31.12.2024 per NJVKSH Sr 2025